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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LAHARRAGUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | LAHARRAGUE IMMOBILIER |
| Siren | 823500830 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4281 |
| Management number | 2016B01111 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 740.00 | 995.00 | 2 745.00 | 3 740.00 |
028 Tangible Assets | 42 846.00 | 4 362.00 | 38 483.00 | 42 846.00 |
040 Financial Assets | 2 180.00 | 2 180.00 | 2 180.00 | |
044 Total Fixed Assets | 48 766.00 | 5 357.00 | 43 409.00 | 48 766.00 |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 7 546.00 | 7 546.00 | 7 546.00 | |
110 Total Assets | 56 312.00 | 5 357.00 | 50 954.00 | 56 312.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | 1 675.00 | |||
156 Loans and similar debts | 36 743.00 | |||
166 Suppliers and related accounts | 4 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 941.00 | |||
172 Other debts | 7 979.00 | |||
176 Total debts | 49 279.00 | |||
180 Liabilities Total | 50 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 826.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 478.00 | 22 478.00 | ||
230 Other income | 1 451.00 | 1 451.00 | ||
232 Total operating income excluding VAT | 23 930.00 | 23 930.00 | ||
242 Other external expenses | 47 698.00 | 47 698.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 22 684.00 | 22 684.00 | ||
252 Social security contributions | 3 253.00 | 3 253.00 | ||
254 Depreciation and amortization | 5 357.00 | 5 357.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 79 530.00 | 79 530.00 | ||
270 Operating profit | -55 601.00 | -55 601.00 | ||
290 Exceptional income | 55 560.00 | 55 560.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -825.00 | -825.00 | ||
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